Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
28/12/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,100 | 16/12/2016 | ASV/2016-17/P/21 | Expenditures | 131,600 | 16/12/2016 | ASV/2016-17/C/11 | 24,000 | ||||
Direct Receipts | 16/12/2016 | ASV/2016-17/P/22 | Expenditures | 342,000 | 25/12/2016 | ASV/2016-17/C/12 | 24,000 | |||||||
Direct Receipts | 16/12/2016 | ASV/2016-17/P/23 | Expenditures | 44,250 | 25/12/2016 | ASV/2016-17/C/13 | 44,090 | |||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/12/2016 | ASV/2016-17/P/24 | Expenditures | 81,200 | ||||||||||
Direct Receipts | 25/12/2016 | ASV/2016-17/P/25 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 28/12/2016 | ASV/2016-17/P/26 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:44:30 AM. |